Key Activities: <ul> <li>Prepare month end reports and templates for Finance team <ul> <li>Prepare General Ledger (GL) report from SAP BI extract daily during month end week</li> <li>Prepare Revenue &amp; margin report by client and project daily during month end week</li> <li>Prepare the monthly NA Core Outlook Hyperion template for Finance team</li> <li>Prepare the monthly Backlog template for input from each Tower</li> </ul></li> <li>Prepare monthly accrual and reclass journal entries for all NA Core profit centers <ul> <li>Prepare monthly accrual journal entries for Freelancers and Offshore costs</li> <li>Prepare internal project costs journal entries for NA Core Profit Centers</li> <li>Prepare Borrowed &amp; Lent journal entries between NA Core Profit Centers</li> <li>Review monthly results for DTS Cost Centers and book necessary reclass / adjustment and accrual Journal entries</li> </ul></li> <li>Variance analysis and Budget / Forecast for DTS Cost Centers <ul> <li>Analyze monthly variance vs Budget / Forecast and Last Year for DTS Cost Centers</li> </ul></li> <li>Prepare Month end consolidated reports <ul> <li>Consolidate and analyze Backlog data received from Finance team</li> <li>Prepare and analyze monthly pipeline trend report</li> <li>Prepare CFO slides and monthly Revenue Analysis report based on Backlog and pipeline data</li> <li>Prepare P&amp;L by Account report with cost allocation to the Gross margin.</li> <li>Prepare the monthly Corporate reports (B2B report, Top customers and Global Delivery reports, Specific client reports)</li> <li>Prepare the monthly Cockpit template for Finance team’s update and consolidate data received</li> </ul></li> <li>Year End Activities <ul> <li>Prepare annual Budget file with Hyperion load template for Finance team.</li> <li>Prepare first draft of annual Budget for all DTS Cost Centers based on last year results</li> <li>Prepare annual GL, Revenue &amp; Margin and costs details reports for year end external audit</li> </ul></li> <li>Other weekly / special reports and templates <ul> <li>Prepare weekly special Revenue and Margin report for Delivery team on specific clients</li> <li>Respond to Ad Hoc requests for new templates or financial reports from Finance team</li> <li>Monitor and send out error report of Results Analysis SAP processes to Finance team</li> </ul></li> <li>Operational Risks and Added-Value Management. Planning and controlling of own added-value activities and operational risks.</li> <li>Ensure process controls are fully implemented across area of responsibility   </li> <li>Ensures effective communication or basic mitigation of events or proposals that would trigger a negative variance to forecast or budget</li> <li>Influences operational management decision making to protect the company assets   </li> <li>Satisfy CPD requirements and promote personal development for self</li> <li>Active participation in projects outside of day-to-day duties</li> </ul> Skills required: <ul> <li>Master Degree in Finance-related area</li> <li>Minimum 5 years of experience in Finance, including 3 years in Controlling area</li> <li>CIMA, ICAEW, ACCA, CTA and Institute of Corporate Treasurers or equivalent as an advantage</li> <li>Excellent attention to detail     </li> <li>Reveal independency and proactive behaviours  </li> <li>Excellent communication skills</li> <li>Practical knowledge of one of the ERP systems: SAP FI / CO / SD/ Oracle modules</li> <li>Expertise in Microsoft Office, including excellent MS Excel working skills</li> <li>Practical knowledge of HFM as an advantage</li> <li>Capability to handle end to end responsibilities</li> <li>Reliability in figures</li> <li>Solution oriented thinking and working</li> <li>Strong interpersonal and influencing skills to support collaboration across Finance</li> <li>High awareness of cost, budget and risk considerations</li> <li>Fluent command of English written and spoken</li> <li>Support Controlling Team Leader in process management</li> <li>Drive and promote continuous improvement culture within the team</li> <li>Active participation in projects outside of day-to-day duties</li> <li>Willingness to work from 10 AM to 6 PM</li> </ul>Senior Financial Controller will be fully dedicated to business operations. Senior Financial Controller will be fully responsible for financial management of the assigned scope. This role provides professional financial information, advice and support to an operating unit.

Fujitsu

Europe - Senior Financial Controller (North America)

Fujitsu